FOOD SAFETY AND QUALITY (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $186,880 | 0.00 | ($186,880) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $183,546 | 0.00 | $0 | 0.00 | $183,546 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $269,528 | 0.00 | ($269,528) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $256,964 | 0.00 | $256,964 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $261,633 | 0.00 | ($261,633) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $41,553 | 0.00 | $32,514 | 0.00 | $9,039 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,976,304 | 274.00 | $28,407,424 | 276.00 | $568,880 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $61,841 | 0.00 | $69,238 | 0.00 | ($7,397) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,051 | 0.00 | $7,051 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,206 | 0.00 | $418 | 0.00 | $788 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $220,027 | 0.00 | ($220,027) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $537,099 | 0.00 | ($537,099) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $369,804 | 0.00 | $369,804 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($344,064) | (4.00) | $0 | 0.00 | ($344,064) | (4.00) |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - DEDUCT | ($76,600) | (1.00) | ($216,219) | (2.00) | $139,619 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($491,170) | 0.00 | $491,170 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($269,528) | 0.00 | ($196,468) | 0.00 | ($73,060) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $942,566 | 0.00 | $0 | 0.00 | $942,566 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) |